$8.43
+1.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.6B | 3.3B | 3.1B |
| Cost of Revenue | 510.6M | 1.2B | 1.3B | 1.5B | 1.4B |
| Gross Profit | 2.1B | 1.4B | 1.3B | 1.8B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 516.3M | 548.4M | 565.8M | 761.5M | 1.1B |
| General & Admin Expense | 294.6M | 305.6M | 296.8M | 275.7M | 739.5M |
| Selling & Marketing Expense | 221.7M | 242.8M | 269.0M | 485.8M | 349.0M |
| Other Expenses | 702.8M | 68.6M | 51.9M | (21.5M) | (518.5M) |
| Total Operating Expenses | 1.2B | 617.0M | 617.6M | 740.0M | 570.0M |
| Cost and Expenses | 1.7B | 1.8B | 2.0B | 2.2B | 2.0B |
| Operating Income (EBIT) | 875.7M | 776.7M | 633.9M | 1.1B | 1.1B |
| Non-Operating | |||||
| Interest Income | 142.4M | 127.5M | 155.8M | 161.9M | 61.4M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 142.4M | 127.5M | 155.8M | 161.9M | 61.4M |
| Other Non-Op Income/Expense | 41.8M | 78.4M | 121.7M | 165.5M | 150.2M |
| Non-Operating Income (excl Interest) | 26.1M | — | — | — | — |
| EBT (Pre-Tax Income) | 917.5M | 855.0M | 755.6M | 1.3B | 1.2B |
| Income Tax Expense | 328.7M | 297.8M | 268.6M | 262.4M | 267.1M |
| Bottom Line | |||||
| Net Income | 588.0M | 558.9M | 475.4M | 1.0B | 976.6M |
| Earnings from Cont. Ops | 588.8M | 557.2M | 487.0M | 1.0B | 971.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 588.0M | 558.9M | 475.4M | 1.0B | 976.6M |
| Per Share | |||||
| Basic EPS | $42.65 | $38.80 | $34.00 | $72.65 | $71.45 |
| Diluted EPS | $42.25 | $38.45 | $33.75 | $72.65 | $71.40 |
| Revenue Per Share | $190.62 | $187.10 | $185.33 | $237.12 | $226.86 |
| Shares | |||||
| Basic Shares Outstanding | 13.7M | 14.0M | 14.0M | 13.9M | 13.7M |
| Diluted Shares Outstanding | 13.8M | 14.1M | 14.1M | 13.9M | 13.7M |
| Profitability Metrics | |||||
| EBITDA | 849.6M | 933.6M | 790.6M | 1.3B | 1.2B |
| D&A | — | 156.9M | 156.7M | 158.1M | 156.0M |
| EBIT | 849.6M | 776.7M | 633.9M | 1.1B | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026